Billed Entity:
130297
SCHOOL CITY OF EAST CHICAGO
FRN:
1031536
Funding Year:
2003
470#:
350950000443821
471#:
376416
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$125,052.12
Last Date of Service:
 
Disbursed Amount:
$125,052.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$11,709.00
$11,709.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,508.00
$140,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,508.00
$140,508.00
Discount Percent:
89
89
Requested Amount:
$125,052.12
$125,052.12